Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | NRDWSP/2019-20/R/10 | 11,180 | 05/10/2019 | FFC/2019-20/P/3 | 11,800 | 09/10/2019 | NRDWSP/2019-20/C/4 | 6,000 | ||||||
11/10/2019 | NRDWSP/2019-20/R/11 | 8,550 | 09/10/2019 | NRDWSP/2019-20/P/41 | 6,000 | 11/10/2019 | NRDWSP/2019-20/C/5 | 4,000 | ||||||
24/10/2019 | FFC/2019-20/R/3 | 205,909 | 11/10/2019 | FFC/2019-20/P/4 | 5,030 | |||||||||
11/10/2019 | NRDWSP/2019-20/P/42 | 1,930 | ||||||||||||
11/10/2019 | NRDWSP/2019-20/P/43 | 1,900 | ||||||||||||
11/10/2019 | OWN/2019-20/P/20 | 700 | ||||||||||||
14/10/2019 | NRDWSP/2019-20/P/14 | 4,800 | ||||||||||||
14/10/2019 | NRDWSP/2019-20/P/15 | 6,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/21 | 3,300 | ||||||||||||
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